| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,398,247.42 | 802,183,922.03 | 347,452,975.07 | 2,251,845,336.84 | 1,892,427,560.95 | 1,144,949,110.15 | 475,773,390.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,398,247.42 | 802,183,922.03 | 347,452,975.07 | 2,251,845,336.84 | 1,892,427,560.95 | 1,144,949,110.15 | 475,773,390.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,283,887,727.30 | 820,470,768.17 | 365,155,487.01 | 2,148,624,255.17 | 1,748,492,439.31 | 1,075,423,187.30 | 449,264,442.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,603,870.44 | 654,019,715.76 | 282,865,038.81 | 1,765,240,795.82 | 1,477,157,202.40 | 901,988,223.49 | 371,995,456.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,035,013.65 | 42,795,180.88 | 18,311,898.44 | 110,331,886.75 | 80,094,775.23 | 48,367,873.86 | 20,395,107.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,351,340.49 | 6,042,556.09 | 4,248,872.36 | 18,354,825.09 | 14,565,688.15 | 9,731,724.78 | 5,239,587.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,742,146.66 | 25,375,275.96 | 13,436,498.56 | 80,933,381.08 | 51,354,082.09 | 33,672,962.19 | 12,428,839.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,381,217.75 | 61,434,656.67 | 30,170,273.24 | 115,665,597.22 | 86,608,315.19 | 58,706,567.07 | 28,711,047.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,774,138.31 | 30,803,382.81 | 16,122,905.60 | 58,097,769.21 | 38,712,376.25 | 22,955,835.91 | 10,494,403.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,638,665.87 | 33,530,365.58 | 17,215,729.01 | 60,506,979.64 | 38,535,832.31 | 23,415,515.56 | 9,359,852.78 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -502,445.39 | -410,092.00 | -319,575.06 | -1,997,380.64 | -1,465,148.52 | -1,015,801.83 | -1,015,801.83 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -304,744.35 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 35,456.57 | 35,456.57 | 19,899.17 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,426,379.34 | -6,678,203.08 | -6,906,286.02 | -13,384,618.46 | -11,363,658.17 | -5,451,018.24 | -4,114,721.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,192,170.43 | -12,498,248.40 | -2,447,402.65 | -42,347,058.97 | -41,896,115.52 | -20,912,049.96 | -7,005,676.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,263,385.45 | 22,849,408.80 | 9,535,905.53 | 65,090,576.07 | 38,823,636.33 | 29,770,860.90 | 12,541,509.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,347,089.59 | -15,023,980.82 | -17,839,870.14 | 110,618,056.24 | 128,069,292.33 | 71,937,812.89 | 26,914,257.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,014.56 | 88,950.07 | 4,000.00 | 1,559,007.33 | 1,183,261.63 | 641,118.92 | 576,287.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,850.12 | 183,725.89 | 129,718.55 | 1,833,722.26 | 284,777.76 | 122,980.68 | 10,785.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,118,925.15 | -15,118,756.64 | -17,965,588.69 | 110,343,341.31 | 128,967,776.20 | 72,455,951.13 | 27,479,759.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,301,685.41 | 3,183,160.21 | 1,325,810.23 | 26,896,515.66 | 27,070,065.69 | 17,306,780.99 | 8,417,916.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,420,610.56 | -18,301,916.85 | -19,291,398.92 | 83,446,825.65 | 101,897,710.51 | 55,149,170.14 | 19,061,843.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,420,610.56 | -18,301,916.85 | -19,291,398.92 | 83,446,825.65 | 101,897,710.51 | 55,149,170.14 | 19,061,843.36 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,817,324.03 | -13,004,485.82 | -14,649,640.84 | 93,713,986.05 | 108,708,770.50 | 59,604,705.15 | 21,287,600.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,603,286.53 | -5,297,431.03 | -4,641,758.08 | -10,267,160.40 | -6,811,059.99 | -4,455,535.01 | -2,225,756.95 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,743,858.29 | -19,978,483.14 | -15,958,846.02 | 85,048,042.72 | 103,441,811.26 | 55,440,304.11 | 19,482,260.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.10 | -0.14 | 1.05 | 1.22 | 0.67 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.10 | -0.14 | 1.05 | 1.22 | 0.67 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,549.12 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,549.12 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,486,159.68 | -18,301,916.85 | -19,291,398.92 | 83,446,825.65 | 101,897,710.51 | 55,149,170.14 | 19,061,843.36 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,882,873.15 | -13,004,485.82 | -14,649,640.84 | 93,713,986.05 | 108,708,770.50 | 59,604,705.15 | 21,287,600.31 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,603,286.53 | -5,297,431.03 | -4,641,758.08 | -10,267,160.40 | -6,811,059.99 | -4,455,535.01 | -2,225,756.95 |
| 公告日期 | 2025-10-28 | 2025-08-12 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-25 | 2023-10-25 | 2023-08-03 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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